Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYENE, YORSALEN |
15-841600 |
5 |
35.00 |
4400********8399 |
01285C |
01/27/2017 |
| JOHNSON, JOHN |
15-839224 |
5 |
12.99 |
4194********9729 |
027236 |
01/27/2017 |
| LAGUNA, BRENDA |
15-848586 |
5 |
35.00 |
4342********2532 |
821489 |
01/27/2017 |
| LOPEZ, EDWIN |
15-839222 |
5 |
12.99 |
4342********2033 |
892609 |
01/27/2017 |
| LOPEZ, FELIPE |
15-839225 |
5 |
10.99 |
4342********2033 |
785941 |
01/27/2017 |
| Lottie, Jerome |
15-839199 |
5 |
11.99 |
4494********0951 |
239012 |
01/27/2017 |
| MALYKHIN, PAVEL |
15-839219 |
5 |
12.99 |
4147********2317 |
00544C |
01/27/2017 |
| MALYKHIN, YEVGENIY |
15-839211 |
5 |
3.00 |
4888********0236 |
08177B |
01/27/2017 |
| MARTINEZ, SKYLA |
15-839227 |
5 |
12.99 |
4342********9644 |
957594 |
01/27/2017 |
| PEREZ, DIEGO |
15-839228 |
5 |
12.99 |
4342********2033 |
785423 |
01/27/2017 |
| ROSSITTO, TRAVIS |
15-839221 |
5 |
12.99 |
4342********7177 |
879202 |
01/27/2017 |
| TRACHUK, MARIYA |
15-839231 |
5 |
12.99 |
4130********4593 |
073354 |
01/27/2017 |
| TRACHUK, VADIM |
15-839229 |
5 |
12.99 |
4130********4593 |
073355 |
01/27/2017 |
| VARGAS, DALIA |
15-817554 |
5 |
49.99 |
4342********6651 |
796349 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
249.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.89 |